Civic Intelligence

Youth Transition Network Inc.

990 • Fiscal year 2015 • EIN 55-0865051

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 06, 2016

1225 W Main St Suite 101 Pmb 254Mesa, AZ 85201

(480) 649-2557

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$37,211

Down $9,270 (-20%) from 2014

Net Assets

Down

$33,800

Down $9,330 (-22%) from 2014

Liabilities

Up

$3,411

Up $60 (+1.8%) from 2014

Revenue

Down

$81,052

Down $53,367 (-40%) from 2014

Expenses

Down

$90,382

Down $49,644 (-35%) from 2014

Net Income

Down

-$9,330

Down $3,723 (-66%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100K-$200KAssets 2011: $65,634Liabilities 2011: $6,606Net Assets 2011: $59,0282011Assets 2012: $41,790Liabilities 2012: $3,351Net Assets 2012: $38,4392012Assets 2013: $42,701Liabilities 2013: $3,351Net Assets 2013: $39,3502013Assets 2014: $46,481Liabilities 2014: $3,351Net Assets 2014: $43,1302014Assets 2015: $37,211Liabilities 2015: $3,411Net Assets 2015: $33,8002015Assets 2016: $30,706Liabilities 2016: $5,658Net Assets 2016: $25,0482016Assets 2017: $36,839Liabilities 2017: $6,501Net Assets 2017: $30,3382017Assets 2018: $31,656Liabilities 2018: $6,441Net Assets 2018: $25,2152018Assets 2019: $12,085Liabilities 2019: $10,1202019Assets 2020: $39,057Liabilities 2020: $16,753Net Assets 2020: $22,3042020Assets 2021: $27,945Liabilities 2021: $188,258Net Assets 2021: -$160,3132021Assets 2022: $33,331Liabilities 2022: $190,589Net Assets 2022: -$157,2582022Assets 2023: $60,227Liabilities 2023: $191,1202023

Highlighted filing

2015

Assets$37,211
Liabilities$3,411
Net Assets$33,800

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2011: $170,8582011Expenses 2012: $173,7682012Revenue 2013: $153,557Expenses 2013: $152,647Net Income 2013: $9102013Revenue 2014: $134,419Expenses 2014: $140,026Net Income 2014: -$5,6072014Revenue 2015: $81,052Expenses 2015: $90,382Net Income 2015: -$9,3302015Revenue 2016: $72,199Expenses 2016: $80,951Net Income 2016: -$8,7522016Revenue 2017: $124,467Expenses 2017: $119,177Net Income 2017: $5,2902017Revenue 2018: $136,258Expenses 2018: $141,381Net Income 2018: -$5,1232018Revenue 2019: $78,225Expenses 2019: $91,587Net Income 2019: -$13,3622019Revenue 2020: $139,338Expenses 2020: $118,999Net Income 2020: $20,3392020Revenue 2021: $70,928Expenses 2021: $79,917Net Income 2021: -$8,9892021Revenue 2022: $97,401Expenses 2022: $88,643Net Income 2022: $8,7582022Revenue 2023: $111,908Expenses 2023: $85,543Net Income 2023: $26,3652023

Highlighted filing

2015

Revenue$81,052
Expenses$90,382
Net Income-$9,330
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 6, 2016
Return Version
2015v2.1
Gross Receipts
$81,052
Mission and Program Overview

Mission

The youth transition network is a coalition of youth, college and military ministries that are working together to prepare, motivate and transition our youth into the next phase of their christian walk, so that they continue as a vital part of the body of christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$43,130$33,800▼ $9,330
Cash and Non-Interest-Bearing Accounts$29,825$23,310▼ $6,515
Land, Buildings, and Equipment, Net$16,656$13,901▼ $2,755
Total Assets$46,481$37,211▼ $9,270
Liabilities
Accounts Payable and Accrued Expenses$3,351$3,351→ $0
Unsecured Notes Loans Payable-$60-
Total Liabilities$3,351$3,411▲ $60
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,130$33,800▼ $9,330
Total Liabilities and Net Assets / Fund Balance$46,481$37,211▼ $9,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-31,609$47,742$16,133
Other Land Buildings$45,510--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris RenzelmanBoard Member
Jeff RogersBoard Member
Jeff SimonBoard Member
Jeff VrataninaBoard Member
Jeff SchadtExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$71,331
Program Service Revenue
$9,721
Investment Income
$0
Other Revenue
$0
All Other Contributions
$71,331
Change in Net Assets
$-9,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,829
Other Expenses$25,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,000--$62,000
Information Technology$5,824--$5,824
Payroll Taxes$2,829--$2,829
Depreciation Depletion$2,756--$2,756
Travel$2,315--$2,315
Fees for Services Accounting-$2,242-$2,242
Insurance$2,161--$2,161
Office Expenses$1,937--$1,937
Advertising$1,846--$1,846
Other Expenses$1,293$267-$1,293
All Other Expenses$746--$746
Total Functional Expenses$87,873$2,509$0$90,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Board reviews 990 before it is filed with the irs.

Conflict of interest policy compliance Part VI line 12C

The board of directors monitors and enforces compliance with the organizations written conflict of interest policy.

CEO executive director top management comp Part VI line 15A

Excutive compensation was calculated from a software progarm based on surveys taken from other non-for profit organizations.

Other officer or key employee compensation Part VI line 15B

Key employee compensation was calculated from a software progarm based on surveys taken from other non-for profit organizations.

Governing documents etc available to public Part VI line 19

The organizations 990 is available upon request.

Filing and Contact Details

Filer

Filer Name
Youth Transition Network Inc
EIN
55-0865051
Address
1225 W MAIN ST SUITE 101 PMB 254, MESA, AZ 85201

Signing Officer

Name
Jeff Schadt
Title
Exec Director
Phone
6024412240
Signed
2016-03-06
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
1

Preparer

Firm
Scottsdale Cpas Pllc
Address
10733 N FRANK LLOYD WRIGHT 201, SCOTTSDALE, AZ 85259
Preparer
Darren Roberts CPA
Phone
4808743100
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Accounts payable cash basis adjusting entry

List of other fees for services expenses Part IX line 11G

The organization hired video and audio publication contract professionals

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE ORGANIZATIONS WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXCUTIVE COMPENSATION WAS CALCULATED FROM A SOFTWARE PROGARM BASED ON SURVEYS TAKEN FROM OTHER NON-FOR PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEE COMPENSATION WAS CALCULATED FROM A SOFTWARE PROGARM BASED ON SURVEYS TAKEN FROM OTHER NON-FOR PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE CASH BASIS ADJUSTING ENTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HIRED VIDEO AND AUDIO PUBLICATION CONTRACT PROFESSIONALS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046481
IRS990/TotalAssetsEOYAmt037211
IRS990/TotalAssetsGrp/BOYAmt046481
IRS990/TotalAssetsGrp/EOYAmt037211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071331
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087873
IRS990/TotalFunctionalExpensesGrp/TotalAmt090382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03351
IRS990/TotalLiabilitiesEOYAmt03411
IRS990/TotalLiabilitiesGrp/BOYAmt03351
IRS990/TotalLiabilitiesGrp/EOYAmt03411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033800
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087873
IRS990/TotalProgramServiceRevenueAmt09721
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037211
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02315
IRS990/TravelGrp/TotalAmt02315
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt060
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.YTN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SCHADT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06024412240
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH TRANSITION NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0550865051
ReturnHeader/Filer/USAddress/AddressLine1Txt01225 W MAIN ST SUITE 101 PMB 254
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200030269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTTSDALE CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010733 N FRANK LLOYD WRIGHT 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085259
ReturnHeader/PreparerPersonGrp/PhoneNum04808743100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN ROBERTS CPA
ReturnHeader/ReturnTs02016-04-05T15:25:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.60$1.91$1.12$0.86$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$1.91$1.57$0.97$0.89$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$1.88$1.60$0.71$0.80$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$1.39$1.19$0.20
2019Summary only. Only limited summary data is available for this year.$0.12$0.10$0.78$0.92$0.13
2018Summary only. Only limited summary data is available for this year.$0.32$0.06$0.25$1.36$1.41$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.07$0.30$1.24$1.19$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.06$0.25$0.72$0.81$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.81$0.90$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$1.34$1.40$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.39$1.54$1.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.38$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.07$0.59$1.71